Inspektoriati Ndertimor Urbanistik Kombetar (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 16.07.2015 |
|---|---|
| Registered | 16.07.2015 |
| Invoice | 28910940172015 |
| Institution | Inspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Tirane |
| Category | Elektricitet 58,799 |
| Amount | 58,799 lekë |
| Invoice description | 1094017 INUK ENERGJI KONT TR1C040017053406 SR 627328384 DT 23.06.2015 |